Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_35147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-032-032/529-C
(Thattaralli) 		2930002000NRG22050420222671455 05/04/2022 Selvam 2930002WL052198 Selvam 00326 IDIB0PLB001 768 768 Processed 05/05/2022 020520291 Selvam INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-032-032/57
(Thattaralli) 		2930002000NRG22050420222671457 05/04/2022 Kannammal 2930002WL052198 Kannammal 00326 IDIB0PLB001 1536 1536 Processed 05/05/2022 020520291 Kannammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-032/70
(Thattaralli) 		2930002000NRG22050420222671458 05/04/2022 Sali 2930002WL052198 Sali 00326 IDIB0PLB001 1536 1536 Processed 05/05/2022 020520291 Sali PALLAVAN GRAMA BANK(607052)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_35147 Pallavan Grama Bank IDIB0PLB001 Payur 3840

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